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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2010 г. 

Наименование кредитной организации
Акционерное общество "Банк ДОМ.РФ"
Регистрационный номер
2312

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 697 0 697 2В 737 0 2В 737 1В 571 0 1В 571 1В 863 0 1В 863
20202 149В 515 144В 731 294В 246 3В 934В 467 3В 046В 144 6В 980В 611 3В 921В 291 3В 021В 939 6В 943В 230 162В 691 168В 936 331В 627
20203 0 0 0 0 13 13 0 13 13 0 0 0
20206 0 0 0 19В 567 19В 434 39В 001 19В 567 19В 434 39В 001 0 0 0
20207 627 298 925 38В 460 40В 868 79В 328 37В 624 41В 071 78В 695 1В 463 95 1В 558
20208 69В 458 913 70В 371 158В 400 1В 839 160В 239 161В 060 1В 854 162В 914 66В 798 898 67В 696
20209 54В 872 45В 917 100В 789 2В 775В 098 2В 170В 580 4В 945В 678 2В 786В 116 2В 184В 522 4В 970В 638 43В 854 31В 975 75В 829
20210 0 152 152 0 3 3 0 8 8 0 147 147
30102 286В 023 0 286В 023 29В 009В 014 0 29В 009В 014 28В 801В 298 0 28В 801В 298 493В 739 0 493В 739
30110 95В 264 16В 115 111В 379 149В 860 40В 293 190В 153 178В 479 40В 086 218В 565 66В 645 16В 322 82В 967
30114 0 584В 866 584В 866 0 1В 102В 632 1В 102В 632 0 1В 059В 593 1В 059В 593 0 627В 905 627В 905
30202 57В 223 0 57В 223 14В 569 0 14В 569 0 0 0 71В 792 0 71В 792
30204 32В 869 0 32В 869 5В 463 0 5В 463 0 0 0 38В 332 0 38В 332
30210 500 0 500 17В 139 0 17В 139 17В 639 0 17В 639 0 0 0
30213 5В 051 0 5В 051 762 0 762 945 0 945 4В 868 0 4В 868
30221 0 0 0 1В 761В 100 0 1В 761В 100 1В 761В 100 0 1В 761В 100 0 0 0
30233 4В 472 15 4В 487 169В 869 1В 448 171В 317 171В 517 1В 422 172В 939 2В 824 41 2В 865
30302 978В 859 46В 058 1В 024В 917 4В 220В 338 986В 341 5В 206В 679 4В 241В 407 978В 851 5В 220В 258 957В 790 53В 548 1В 011В 338
30306 2В 162В 259 535В 276 2В 697В 535 276В 673 120В 114 396В 787 107В 796 158В 428 266В 224 2В 331В 136 496В 962 2В 828В 098
30402 11В 428 0 11В 428 3В 740В 635 21В 869 3В 762В 504 3В 652В 207 21В 834 3В 674В 041 99В 856 35 99В 891
30404 0 0 0 3В 681В 284 0 3В 681В 284 3В 681В 284 0 3В 681В 284 0 0 0
30409 0 0 0 2В 126В 214 0 2В 126В 214 2В 126В 214 0 2В 126В 214 0 0 0
30602 50 1 51 0 0 0 0 0 0 50 1 51
32002 0 0 0 12В 470В 000 0 12В 470В 000 12В 470В 000 0 12В 470В 000 0 0 0
32003 1В 430В 000 0 1В 430В 000 7В 860В 000 150В 755 8В 010В 755 8В 240В 000 150В 755 8В 390В 755 1В 050В 000 0 1В 050В 000
32004 500В 000 0 500В 000 2В 600В 000 124В 743 2В 724В 743 1В 000В 000 2В 329 1В 002В 329 2В 100В 000 122В 414 2В 222В 414
32005 300В 000 0 300В 000 450В 000 150В 261 600В 261 0 519 519 750В 000 149В 742 899В 742
32006 1В 100В 000 0 1В 100В 000 0 0 0 400В 000 0 400В 000 700В 000 0 700В 000
32009 0 304 304 0 9 9 0 14 14 0 299 299
32401 8В 500 0 8В 500 0 0 0 0 0 0 8В 500 0 8В 500
44906 1В 690 0 1В 690 1В 960 0 1В 960 650 0 650 3В 000 0 3В 000
45201 18В 159 0 18В 159 54В 495 0 54В 495 48В 093 0 48В 093 24В 561 0 24В 561
45203 8В 335 0 8В 335 13В 493 0 13В 493 8В 343 0 8В 343 13В 485 0 13В 485
45204 208В 052 7В 380 215В 432 21В 241 2В 931 24В 172 31В 691 3В 860 35В 551 197В 602 6В 451 204В 053
45205 570В 538 1В 551 572В 089 24В 360 48 24В 408 28В 605 72 28В 677 566В 293 1В 527 567В 820
45206 481В 776 49В 385 531В 161 14В 370 679 15В 049 32В 253 2В 609 34В 862 463В 893 47В 455 511В 348
45207 524В 237 458В 956 983В 193 3В 235 13В 564 16В 799 5В 979 51В 905 57В 884 521В 493 420В 615 942В 108
45208 1В 098В 956 0 1В 098В 956 0 0 0 4В 183 0 4В 183 1В 094В 773 0 1В 094В 773
45308 34В 000 0 34В 000 0 0 0 0 0 0 34В 000 0 34В 000
45403 4В 500 0 4В 500 3В 300 0 3В 300 4В 500 0 4В 500 3В 300 0 3В 300
45404 0 0 0 200 0 200 0 0 0 200 0 200
45405 3В 055 0 3В 055 0 0 0 220 0 220 2В 835 0 2В 835
45406 10В 962 0 10В 962 150 0 150 650 0 650 10В 462 0 10В 462
45407 14В 255 0 14В 255 3В 000 0 3В 000 903 0 903 16В 352 0 16В 352
45503 2В 000 0 2В 000 0 0 0 2В 000 0 2В 000 0 0 0
45504 4В 100 0 4В 100 0 0 0 2В 100 0 2В 100 2В 000 0 2В 000
45505 33В 374 6В 371 39В 745 80 97 177 7В 112 408 7В 520 26В 342 6В 060 32В 402
45506 216В 310 260 216В 570 330 8 338 18В 146 85 18В 231 198В 494 183 198В 677
45507 659В 110 173В 493 832В 603 124 5В 299 5В 423 12В 068 13В 807 25В 875 647В 166 164В 985 812В 151
45509 4В 084 1В 106 5В 190 6В 457 782 7В 239 5В 987 694 6В 681 4В 554 1В 194 5В 748
45706 0 777 777 0 24 24 0 106 106 0 695 695
45708 60 360 420 0 83 83 60 288 348 0 155 155
45809 19В 998 0 19В 998 0 0 0 0 0 0 19В 998 0 19В 998
45811 700В 000 0 700В 000 0 0 0 0 0 0 700В 000 0 700В 000
45812 2В 986В 017 490В 506 3В 476В 523 21В 620 42В 799 64В 419 16В 795 24В 714 41В 509 2В 990В 842 508В 591 3В 499В 433
45813 4В 798 0 4В 798 0 0 0 138 0 138 4В 660 0 4В 660
45814 10В 362 0 10В 362 151 0 151 50 0 50 10В 463 0 10В 463
45815 847В 918 176В 785 1В 024В 703 23В 297 6В 097 29В 394 9В 803 8В 578 18В 381 861В 412 174В 304 1В 035В 716
45817 0 511 511 0 85 85 0 24 24 0 572 572
45911 64В 268 0 64В 268 0 0 0 0 0 0 64В 268 0 64В 268
45912 28В 014 2В 513 30В 527 70 72 142 1В 021 135 1В 156 27В 063 2В 450 29В 513
45914 29 0 29 33 0 33 0 0 0 62 0 62
45915 30В 583 4В 620 35В 203 1В 688 811 2В 499 856 227 1В 083 31В 415 5В 204 36В 619
47002 0 0 0 1В 550В 000 0 1В 550В 000 1В 150В 000 0 1В 150В 000 400В 000 0 400В 000
47404 96 0 96 1В 264В 648 0 1В 264В 648 1В 264В 648 0 1В 264В 648 96 0 96
47408 0 0 0 1В 035В 395 1В 776В 828 2В 812В 223 1В 035В 395 1В 776В 828 2В 812В 223 0 0 0
47415 2В 348 0 2В 348 364 0 364 428 0 428 2В 284 0 2В 284
47417 56 1В 467 1В 523 2В 000 45 2В 045 2В 000 68 2В 068 56 1В 444 1В 500
47423 28В 063 706 28В 769 167В 828 112В 237 280В 065 168В 459 112В 284 280В 743 27В 432 659 28В 091
47427 73В 246 609 73В 855 12В 435 1В 030 13В 465 5В 830 1В 044 6В 874 79В 851 595 80В 446
47801 30В 582 0 30В 582 1 0 1 0 0 0 30В 583 0 30В 583
47802 46В 750 0 46В 750 0 0 0 540 0 540 46В 210 0 46В 210
50207 50В 989 0 50В 989 545 0 545 4В 635 0 4В 635 46В 899 0 46В 899
50208 15В 083 0 15В 083 763В 882 0 763В 882 0 0 0 778В 965 0 778В 965
50211 0 22В 234 22В 234 0 110 110 0 22В 344 22В 344 0 0 0
50221 309 0 309 2В 106 0 2В 106 1В 229 0 1В 229 1В 186 0 1В 186
50606 923В 662 0 923В 662 0 0 0 0 0 0 923В 662 0 923В 662
50621 126В 402 0 126В 402 9В 940 0 9В 940 1В 316 0 1В 316 135В 026 0 135В 026
50705 0 0 0 55В 437 0 55В 437 25В 226 0 25В 226 30В 211 0 30В 211
50706 1В 045В 916 0 1В 045В 916 59В 359 0 59В 359 59В 359 0 59В 359 1В 045В 916 0 1В 045В 916
50721 27В 557 0 27В 557 2В 300 0 2В 300 2В 228 0 2В 228 27В 629 0 27В 629
51401 0 0 0 250В 000 0 250В 000 250В 000 0 250В 000 0 0 0
51404 303В 329 0 303В 329 1В 849 0 1В 849 255В 298 0 255В 298 49В 880 0 49В 880
51507 704В 301 0 704В 301 7В 871 0 7В 871 0 0 0 712В 172 0 712В 172
52503 13В 144 0 13В 144 86 0 86 442 0 442 12В 788 0 12В 788
60202 520В 920 0 520В 920 0 0 0 0 0 0 520В 920 0 520В 920
60302 44В 637 0 44В 637 514 0 514 5В 075 0 5В 075 40В 076 0 40В 076
60306 337 0 337 14В 687 0 14В 687 14В 730 0 14В 730 294 0 294
60308 181 304 485 2В 855 11 2В 866 2В 759 14 2В 773 277 301 578
60310 0 0 0 2В 118 0 2В 118 2В 118 0 2В 118 0 0 0
60312 15В 373 0 15В 373 21В 845 0 21В 845 18В 887 0 18В 887 18В 331 0 18В 331
60314 172 0 172 0 1В 308 1В 308 0 887 887 172 421 593
60323 1В 321В 009 326 1В 321В 335 922 10 932 442 15 457 1В 321В 489 321 1В 321В 810
60401 718В 956 0 718В 956 1В 338 0 1В 338 0 0 0 720В 294 0 720В 294
60404 508В 443 0 508В 443 0 0 0 0 0 0 508В 443 0 508В 443
60701 66 0 66 1В 568 0 1В 568 1В 568 0 1В 568 66 0 66
60901 4 0 4 0 0 0 0 0 0 4 0 4
61002 0 0 0 101 0 101 101 0 101 0 0 0
61008 31 0 31 659 0 659 672 0 672 18 0 18
61009 170 0 170 996 0 996 996 0 996 170 0 170
61011 11В 104 0 11В 104 0 0 0 0 0 0 11В 104 0 11В 104
61209 0 0 0 342 0 342 342 0 342 0 0 0
61210 0 0 0 566В 262 0 566В 262 566В 262 0 566В 262 0 0 0
61212 0 0 0 31 0 31 31 0 31 0 0 0
61403 2В 363 0 2В 363 393 0 393 194 0 194 2В 562 0 2В 562
70606 133В 854 0 133В 854 149В 785 0 149В 785 585 0 585 283В 054 0 283В 054
70608 205В 996 0 205В 996 186В 702 0 186В 702 0 0 0 392В 698 0 392В 698
70706 6В 671В 368 0 6В 671В 368 9В 601 0 9В 601 1В 749 0 1В 749 6В 679В 220 0 6В 679В 220
70708 3В 574В 482 0 3В 574В 482 0 0 0 0 0 0 3В 574В 482 0 3В 574В 482
70711 6В 796 0 6В 796 2В 808 0 2В 808 0 0 0 9В 604 0 9В 604
Пассив
10207 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
10601 568В 024 0 568В 024 0 0 0 0 0 0 568В 024 0 568В 024
10602 1В 792В 702 0 1В 792В 702 0 0 0 0 0 0 1В 792В 702 0 1В 792В 702
10603 27В 866 0 27В 866 3В 457 0 3В 457 4В 406 0 4В 406 28В 815 0 28В 815
10701 427В 155 0 427В 155 0 0 0 0 0 0 427В 155 0 427В 155
10801 181 0 181 0 0 0 0 0 0 181 0 181
30109 0 1 1 0 1 1 0 91 91 0 91 91
30111 0 15 15 0 1 1 0 0 0 0 14 14
30122 1 0 1 0 0 0 0 0 0 1 0 1
30123 1 0 1 0 0 0 0 0 0 1 0 1
30220 1В 182 1В 127 2В 309 34В 971 15В 938 50В 909 35В 584 16В 340 51В 924 1В 795 1В 529 3В 324
30223 7В 758 0 7В 758 204В 382 0 204В 382 200В 396 0 200В 396 3В 772 0 3В 772
30232 28В 345 0 28В 345 127В 123 527 127В 650 119В 188 545 119В 733 20В 410 18 20В 428
30301 978В 860 46В 057 1В 024В 917 4В 241В 411 978В 850 5В 220В 261 4В 220В 340 986В 342 5В 206В 682 957В 789 53В 549 1В 011В 338
30305 2В 162В 263 535В 272 2В 697В 535 107В 798 158В 426 266В 224 276В 673 120В 114 396В 787 2В 331В 138 496В 960 2В 828В 098
30408 0 0 0 329В 083 0 329В 083 329В 083 0 329В 083 0 0 0
30601 202 0 202 2 0 2 10 0 10 210 0 210
30606 0 30 30 0 2 2 0 1 1 0 29 29
31303 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
31304 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0 0 0 0
31309 0 1В 439 1В 439 0 74 74 0 44 44 0 1В 409 1В 409
31409 0 17В 392 17В 392 0 919 919 0 239 239 0 16В 712 16В 712
32403 8В 500 0 8В 500 0 0 0 0 0 0 8В 500 0 8В 500
40502 11В 271 5В 728 16В 999 14В 593 3В 381 17В 974 44В 624 4В 400 49В 024 41В 302 6В 747 48В 049
40503 0 303 303 0 14 14 0 9 9 0 298 298
40602 18В 255 0 18В 255 69В 122 0 69В 122 65В 889 0 65В 889 15В 022 0 15В 022
40603 490 0 490 131 0 131 76 0 76 435 0 435
40701 8В 344 15 8В 359 53В 289 60 53В 349 59В 075 60 59В 135 14В 130 15 14В 145
40702 1В 022В 870 69В 125 1В 091В 995 8В 819В 949 680В 421 9В 500В 370 8В 789В 077 670В 894 9В 459В 971 991В 998 59В 598 1В 051В 596
40703 52В 265 777 53В 042 98В 938 516 99В 454 104В 813 282 105В 095 58В 140 543 58В 683
40802 128В 806 166 128В 972 541В 261 1В 163 542В 424 512В 590 1В 450 514В 040 100В 135 453 100В 588
40804 2 0 2 0 0 0 0 0 0 2 0 2
40805 14 0 14 0 0 0 0 0 0 14 0 14
40807 650 26В 204 26В 854 2В 340 3В 456 5В 796 2В 322 2В 150 4В 472 632 24В 898 25В 530
40814 30 0 30 0 0 0 0 0 0 30 0 30
40815 3 0 3 0 0 0 0 0 0 3 0 3
40817 169В 534 153В 938 323В 472 695В 496 199В 950 895В 446 696В 792 106В 015 802В 807 170В 830 60В 003 230В 833
40820 445 3В 432 3В 877 1В 539 3В 761 5В 300 1В 514 2В 815 4В 329 420 2В 486 2В 906
40905 533 0 533 20В 754 0 20В 754 21В 151 0 21В 151 930 0 930
40906 7В 609 0 7В 609 84В 600 0 84В 600 82В 107 0 82В 107 5В 116 0 5В 116
40909 48 518 566 4В 856 19В 455 24В 311 4В 878 19В 104 23В 982 70 167 237
40910 60 11 71 654 4В 640 5В 294 594 4В 646 5В 240 0 17 17
40911 2В 216 0 2В 216 182В 474 295 182В 769 181В 739 295 182В 034 1В 481 0 1В 481
40912 2 2 4 8В 515 33В 237 41В 752 8В 513 33В 242 41В 755 0 7 7
40913 0 18 18 4В 733 38В 219 42В 952 4В 733 38В 222 42В 955 0 21 21
41506 5В 500 0 5В 500 0 0 0 0 0 0 5В 500 0 5В 500
41805 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
41806 0 0 0 0 0 0 5В 006 0 5В 006 5В 006 0 5В 006
42006 8В 500 0 8В 500 0 0 0 0 0 0 8В 500 0 8В 500
42102 2В 000 0 2В 000 2В 000 0 2В 000 10В 500 0 10В 500 10В 500 0 10В 500
42103 34В 450 0 34В 450 16В 000 0 16В 000 32В 400 0 32В 400 50В 850 0 50В 850
42104 21В 202 7В 530 28В 732 1В 580 350 1В 930 14В 240 230 14В 470 33В 862 7В 410 41В 272
42105 34В 770 0 34В 770 623 0 623 544 0 544 34В 691 0 34В 691
42106 16В 500 0 16В 500 0 0 0 1В 000 0 1В 000 17В 500 0 17В 500
42203 500 0 500 0 0 0 0 0 0 500 0 500
42206 1В 250 0 1В 250 0 0 0 0 0 0 1В 250 0 1В 250
42301 21В 142 11В 087 32В 229 73В 179 58В 696 131В 875 74В 766 57В 384 132В 150 22В 729 9В 775 32В 504
42303 54 352 406 0 17 17 0 13 13 54 348 402
42304 95В 827 79В 626 175В 453 18В 809 16В 943 35В 752 10В 583 5В 569 16В 152 87В 601 68В 252 155В 853
42305 1В 827В 628 767В 759 2В 595В 387 191В 747 112В 372 304В 119 260В 260 185В 480 445В 740 1В 896В 141 840В 867 2В 737В 008
42306 770В 329 582В 669 1В 352В 998 60В 656 90В 110 150В 766 139В 780 86В 617 226В 397 849В 453 579В 176 1В 428В 629
42309 91 0 91 6 0 6 0 0 0 85 0 85
42601 134 405 539 113 166 279 136 122 258 157 361 518
42604 110 166 276 112 9 121 53 3 56 51 160 211
42605 846 1В 687 2В 533 600 83 683 700 112 812 946 1В 716 2В 662
42606 1В 313 1В 072 2В 385 0 51 51 240 217 457 1В 553 1В 238 2В 791
43307 6В 300В 000 0 6В 300В 000 0 0 0 2В 700В 000 0 2В 700В 000 9В 000В 000 0 9В 000В 000
43702 0 0 0 176В 127 0 176В 127 201В 782 0 201В 782 25В 655 0 25В 655
43801 36 0 36 3 0 3 0 0 0 33 0 33
44915 17 0 17 7 0 7 20 0 20 30 0 30
45215 1В 208В 512 0 1В 208В 512 12В 246 0 12В 246 5В 733 0 5В 733 1В 201В 999 0 1В 201В 999
45315 340 0 340 0 0 0 0 0 0 340 0 340
45415 1В 267 0 1В 267 93 0 93 44 0 44 1В 218 0 1В 218
45515 236В 598 0 236В 598 5В 135 0 5В 135 1В 150 0 1В 150 232В 613 0 232В 613
45715 234 0 234 90 0 90 17 0 17 161 0 161
45818 2В 942В 849 0 2В 942В 849 15В 366 0 15В 366 22В 489 0 22В 489 2В 949В 972 0 2В 949В 972
45918 63В 571 0 63В 571 98 0 98 131 0 131 63В 604 0 63В 604
47403 0 0 0 2В 426В 218 0 2В 426В 218 2В 426В 218 0 2В 426В 218 0 0 0
47405 0 0 0 627В 281 615В 375 1В 242В 656 627В 281 615В 375 1В 242В 656 0 0 0
47407 0 0 0 1В 922В 149 899В 879 2В 822В 028 1В 922В 149 899В 879 2В 822В 028 0 0 0
47411 13В 247 5В 306 18В 553 1В 282 1В 193 2В 475 3В 598 1В 314 4В 912 15В 563 5В 427 20В 990
47414 0 0 0 7 0 7 7 0 7 0 0 0
47416 8В 190 387 8В 577 47В 527 1В 175 48В 702 40В 899 6В 997 47В 896 1В 562 6В 209 7В 771
47422 44 674 718 19В 779 112В 622 132В 401 19В 941 112В 850 132В 791 206 902 1В 108
47425 50В 316 0 50В 316 1В 162 0 1В 162 1В 552 0 1В 552 50В 706 0 50В 706
47426 160В 843 79 160В 922 15В 045 19 15В 064 1В 061 89 1В 150 146В 859 149 147В 008
47804 15В 049 0 15В 049 59 0 59 61 0 61 15В 051 0 15В 051
50220 26 7 33 1В 072 7 1В 079 2В 119 0 2В 119 1В 073 0 1В 073
50408 69В 712 0 69В 712 0 0 0 7В 870 0 7В 870 77В 582 0 77В 582
50719 193 0 193 0 0 0 0 0 0 193 0 193
50720 665 0 665 493 0 493 618 0 618 790 0 790
51510 323В 640 0 323В 640 0 0 0 0 0 0 323В 640 0 323В 640
52006 17В 500 0 17В 500 0 0 0 0 0 0 17В 500 0 17В 500
52301 0 0 0 0 8 8 0 1В 086 1В 086 0 1В 078 1В 078
52304 0 1В 096 1В 096 0 1В 127 1В 127 0 31 31 0 0 0
52305 33В 987 0 33В 987 740 0 740 0 0 0 33В 247 0 33В 247
52306 5В 400 0 5В 400 0 0 0 720 0 720 6В 120 0 6В 120
52307 600 0 600 0 0 0 0 0 0 600 0 600
52406 3В 314 0 3В 314 0 0 0 0 0 0 3В 314 0 3В 314
52501 0 33 33 0 2 2 0 7 7 0 38 38
60206 837 0 837 0 0 0 0 0 0 837 0 837
60301 1В 318В 222 0 1В 318В 222 18В 952 0 18В 952 21В 556 0 21В 556 1В 320В 826 0 1В 320В 826
60305 10В 117 0 10В 117 44В 777 0 44В 777 47В 323 0 47В 323 12В 663 0 12В 663
60307 0 0 0 106 0 106 106 0 106 0 0 0
60309 485 0 485 35 0 35 512 0 512 962 0 962
60311 3В 229 0 3В 229 5В 670 0 5В 670 4В 782 0 4В 782 2В 341 0 2В 341
60313 0 428 428 0 437 437 0 9 9 0 0 0
60322 275 0 275 531 0 531 503 0 503 247 0 247
60324 10В 048 0 10В 048 266 0 266 771 0 771 10В 553 0 10В 553
60601 142В 872 0 142В 872 0 0 0 1В 206 0 1В 206 144В 078 0 144В 078
60903 4 0 4 0 0 0 0 0 0 4 0 4
61304 1В 319 0 1В 319 0 0 0 281 0 281 1В 600 0 1В 600
70601 112В 637 0 112В 637 918 0 918 113В 739 0 113В 739 225В 458 0 225В 458
70602 1В 762 0 1В 762 1В 316 0 1В 316 9В 940 0 9В 940 10В 386 0 10В 386
70603 209В 635 0 209В 635 0 0 0 179В 281 0 179В 281 388В 916 0 388В 916
70701 3В 243В 076 0 3В 243В 076 1В 997 0 1В 997 5В 518 0 5В 518 3В 246В 597 0 3В 246В 597
70702 130В 732 0 130В 732 0 0 0 0 0 0 130В 732 0 130В 732
70703 3В 457В 202 0 3В 457В 202 0 0 0 0 0 0 3В 457В 202 0 3В 457В 202
В. Внебалансовые счета
Актив
90701 18 0 18 0 0 0 0 0 0 18 0 18
90704 0 0 0 740 0 740 740 0 740 0 0 0
90901 3В 353В 613 52В 775 3В 406В 388 345В 345 729 346В 074 61В 407 2В 787 64В 194 3В 637В 551 50В 717 3В 688В 268
90902 3В 697В 235 374В 431 4В 071В 666 329В 319 46В 658 375В 977 515В 593 17В 507 533В 100 3В 510В 961 403В 582 3В 914В 543
91104 0 17 17 0 1 1 0 1 1 0 17 17
91202 1В 117 0 1В 117 10 0 10 10 0 10 1В 117 0 1В 117
91203 8 0 8 3 0 3 2 0 2 9 0 9
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 249В 837 249В 837 0 6В 854 6В 854 0 11В 898 11В 898 0 244В 793 244В 793
91414 14В 631В 783 2В 614В 367 17В 246В 150 541В 887 69В 765 611В 652 475В 955 127В 437 603В 392 14В 697В 715 2В 556В 695 17В 254В 410
91418 122В 028 0 122В 028 0 0 0 44 0 44 121В 984 0 121В 984
91603 0 1 1 0 0 0 0 0 0 0 1 1
91604 804В 413 156В 637 961В 050 39В 886 12В 198 52В 084 1В 744 7В 553 9В 297 842В 555 161В 282 1В 003В 837
91704 235 244 479 0 8 8 0 11 11 235 241 476
91802 700 182 882 0 6 6 0 9 9 700 179 879
99998 15В 027В 007 0 15В 027В 007 2В 003В 131 0 2В 003В 131 2В 272В 460 0 2В 272В 460 14В 757В 678 0 14В 757В 678
Пассив
91003 0 0 0 14В 569 0 14В 569 14В 569 0 14В 569 0 0 0
91004 0 0 0 5В 463 0 5В 463 5В 463 0 5В 463 0 0 0
91311 2В 078В 178 88В 513 2В 166В 691 740 4В 233 4В 973 0 2В 379 2В 379 2В 077В 438 86В 659 2В 164В 097
91312 10В 281В 989 1В 604В 144 11В 886В 133 732В 445 78В 637 811В 082 141В 269 43В 298 184В 567 9В 690В 813 1В 568В 805 11В 259В 618
91314 0 0 0 1В 197В 957 0 1В 197В 957 1В 568В 035 0 1В 568В 035 370В 078 0 370В 078
91315 240В 236 118В 407 358В 643 57В 721 8В 021 65В 742 74В 295 7В 107 81В 402 256В 810 117В 493 374В 303
91316 24В 328 0 24В 328 4В 643 0 4В 643 0 0 0 19В 685 0 19В 685
91317 352В 699 24В 310 377В 009 160В 061 4В 592 164В 653 139В 530 5В 020 144В 550 332В 168 24В 738 356В 906
91507 213В 583 0 213В 583 3В 398 0 3В 398 2В 186 0 2В 186 212В 371 0 212В 371
91508 620 0 620 0 0 0 0 0 0 620 0 620
99999 26В 059В 642 0 26В 059В 642 972В 073 0 972В 073 1В 142В 784 0 1В 142В 784 26В 230В 353 0 26В 230В 353
Г. Срочные сделки
Актив
93001 0 0 0 1В 064В 394 728В 880 1В 793В 274 751В 708 110В 733 862В 441 312В 686 618В 147 930В 833
93301 0 0 0 0 21В 946 21В 946 0 21В 946 21В 946 0 0 0
93302 0 0 0 0 21В 970 21В 970 0 21В 970 21В 970 0 0 0
93801 0 0 0 7В 394 0 7В 394 7В 031 0 7В 031 363 0 363
Пассив
96001 0 0 0 27В 557 836В 887 864В 444 27В 557 1В 768В 083 1В 795В 640 0 931В 196 931В 196
96501 0 0 0 0 21В 946 21В 946 0 21В 946 21В 946 0 0 0
96502 0 0 0 0 21В 970 21В 970 0 21В 970 21В 970 0 0 0
96801 0 0 0 2В 979 0 2В 979 2В 979 0 2В 979 0 0 0
Д. Счета депо
Актив
98000 0 0 96В 232,0000 0 0 3,0000 0 0 7,0000 0 0 96В 228,0000
98010 0 0 449В 629В 847,0000 0 0 707В 818В 812,0000 0 0 380В 868В 149,0000 0 0 776В 580В 510,0000
98020 0 0 0,0000 0 0 5,0000 0 0 5,0000 0 0 0,0000
Пассив
98040 0 0 188В 228В 134,0000 0 0 0,0000 0 0 0,0000 0 0 188В 228В 134,0000
98050 0 0 212В 287В 827,0000 0 0 380В 868В 154,0000 0 0 707В 818В 812,0000 0 0 539В 238В 485,0000
98070 0 0 49В 210В 118,0000 0 0 2,0000 0 0 3,0000 0 0 49В 210В 119,0000
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